Description
EVENTIDE NEXTLOG 740 DX RECORDERS
First action · last action
2020-09-11 · 2020-09-11
Transactions
1
First transaction's obligation
$59,720
Base + all options value (sum of deltas)
$59,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0415V
NAICS
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2020-09-11+$59,720= $59,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$59,720 | $59,720 | EVENTIDE NEXTLOG 740 DX RECORDERS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MVPME58M7V71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F0880 | 250-NETWORK CONTRACT OFFICE 10 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $4,619 | FY2016 |
| VA24615F3345 | 246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $27,593 | FY2015 |
| VA24714F2526 | 247-NETWORK CONTRACT OFFICE 7 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,310 | FY2014 |
| VA25014F1868 | 250-NETWORK CONTRACT OFFICE 10 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $14,895 | FY2014 |
Other recipients under 5836 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0122 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $258,724 | FY2026 |
| 36C24623P1757 | COMMUNICATIONS PROFESSIONALS INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $15,856 | FY2023 |
| 36C24623P1461 | ONYX TECHNICAL SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $139,619 | FY2023 |
| 36C24623P0888 | RONCO SPECIALIZED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $165,239 | FY2023 |
| 36C24622P1508 | MILLER VENTURES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $82,101 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620N1297_3600_GS35F0415V_4730 · retrieved 2026-09-26.